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30 results for “state payments”

  • 26-0724: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0723: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

·Denver, CO
Proposal
Source

  • 26-0725: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0693: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars and No Cents ($60,000.00) made payable to Franklin D. Azar & Associates, f/b/o Michael Salazar, in full payment and satisfaction of all claims related to the civil action captioned Michael Salazar v. Michelle Jaskul and City & County of Denver, which was filed in Denver District Court for the State of Colorado, Case No. 25CV31328. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-12-2026.

    May 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0662: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affairs, concerning the “Proposition 123 Affordable Housing Opportunities (AHOP)” program and the funding therefor. Approves a grant with the Colorado Department of Local Affairs for $1,000,000.00 with an end date of 3-31-2028 to support down payment assistance for First Generation home buyers purchasing in City and County of Denver with Proposition 123 AHOP funds, citywide (HOST-202683964). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-19-2026.

    May 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0508: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Two Thousand Dollars and No Cents ($32,000.00) made payable to Savannah Yturria and Bachus and Schanker in full payment and satisfaction of all claims related to the civil action captioned Savannah Yturria v. Jodi Yaneza and City and County of Denver, which was filed in the Denver District Court for the State of Colorado, Case No. 2025CV034627. Settles a claim involving the Denver Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 4-7-2026.

    Apr 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0168: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Chandler Blinkey & FIEDLER Trial Lawyers in full payment and satisfaction of all claims related to the civil action captioned Chandler Blinkey v. City and County of Denver, et al., which was filed in the Denver District Court for the State of Colorado, Case No. 2024CV32605. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0101: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the COLTAF account of Rathod Mohamedbhai LLC, in full payment and satisfaction of all claims related to the civil action captioned Estate of Serafin Finn v. City and County of Denver and Deputy Jason Gentempo, which was filed in the United States District Court for the District of Colorado, Case No. 21-cv-02160. Settles a claim involving the Denver Sheriff Department. This settlement was approved for filing at the Mayor-Council meeting on 1-27-2026.

    Jan 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 0017-2026: To authorize and direct the City Auditor to authorize payment to The State of Ohio Department of Public Safety (Vendor #005089) per invoice approved by the Department Director (or designee) in an amount not to exceed $7,500.00; and to declare an emergency. ($7,500.00)

    Dec 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-2081: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the Beem and Isley COLTAF Trust Account f/b/o Stephen Fink, in full payment and satisfaction of all claims related to the civil action captioned Stephen Fink v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-01305-CYC. Approves a settlement involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 12-9-2025.

    Dec 10, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-2080: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) made payable to the ALR Civil Rights COLTAF Account, in full payment and satisfaction of all claims related to the civil action captioned Justin Skaggs v. City and County of Denver, et al., which was filed in the United States District Court for the District of Colorado, Case No. 24-cv-01889-TPO. Approves a settlement involving the Denver Sheriff’s Department. This item was approved for filing at the Mayor-Council meeting on 12-9-2025.

    Dec 10, 2025

    ·Denver, CO
    Proposal
    Source

  • 3278-2025: To authorize the City Auditor to appropriate the sum of $119,412.15 within the General Fund Income Tax Set Aside Subfund; to authorize and direct the City Auditor to transfer an amount not to exceed $477,648.60 within the General Fund; to authorize and direct the City Auditor to make a payment not to exceed a total of $597,060.75 in accordance with the Jobs Growth Incentive (JGI) Program for the one (1) remaining JGI agreement for which the employer (The Ohio State University) has met all of the requirements set forth in their JGI agreement but has not been paid and thus is eligible to receive their payment for tax year 2024 (also calendar year and/or report year) in 2024; to authorize the expenditure not to exceed of $597,060.75 from the General Fund; and to declare an emergency. ($597,060.75)

    Nov 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2974-2025: To approve Memorandum of Understanding (MOU) #2025-05 executed between representatives of the City of Columbus and American Federation of State, County, and Municipal Employees (AFSCME) Ohio Council 8, Local 1632, which provides for a one-time lump sum payment to AFSCME Local 1632 members in COAAA who remain employed with the City as of December 31, 2025; and to declare an emergency. ($120,000.00)

    Oct 29, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1832: On the message and order, referred on October 22, Docket #1832, authorizing the City of Boston to accept and expend the amount of Eight Hundred Ninety-Five Thousand Six Hundred Fifty-Seven Dollars and Eighty-Seven Cents ($895,657.87) in the form of a grant, for the RESEA Program for Field CY25 Grant, awarded by the United States Department of Labor, passed through the MassHire Department of Career Services, to be administered by the Office of Workforce Development. The grant will fund individual reemployment needs of Unemployment Insurance claimants, as well as prevent and detect improper benefit payments, and application assistance for training and education resources and programs, the committee submitted a report recommending that this order ought to pass.

    Oct 15, 2025

    ·Boston, MA
    Proposal
    Source

  • 25-1509: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Million Two Hundred Thousand Dollars and No Cents ($1,200,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff’s Derek Buranen, Gareth Doskey, Jack Girard, Robert Greer, and Kevin Kreeger, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United State District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1510: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff Jazmine Bjelland, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
    Source

  • 2593-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Ohio State University College of Social Work in support of the One Linden Schools Initiative; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food related program expenses incurred starting August 1, 2025; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($152,277.00)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1693: On the message and order, referred on September 24, Docket #1693, authorizing the City of Boston to accept and expend the amount of One Million Forty Thousand Four Hundred Thirty-Five Dollars and Sixty-Seven Cents ($1,040,435.67) in the form of a grant, for the Wagner Peyser Program, awarded by United States Department of Labor, passed through the MassHire Department of Career Services, to be administered by the Office of Workforce Development. The grant will fund the individual reemployment needs of unemployment insurance claimants, as well as prevent and detect improper benefit payments, and application assistance for training and education resources and programs, the committee submitted a report recommending that this order ought to pass.

    Sep 17, 2025

    ·Boston, MA
    Proposal
    Source

  • 25-1357: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Million Sixty Thousand Dollars and No Cents ($1,060,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff’s Lauren Folkerts, Joseph Gallegos, Zuri Hoskin, Huitziloxochitl Jaramillo, Debra Gehri a/k/a Kelsang Virya, and Douglas Munn, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United State District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Department of Safety. This item was approved for filing at the Mayor Council meeting on 9-9-2025.

    Sep 11, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0863: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy-Two Thousand, Five Hundred Dollars and No Cents ($72,500.00) made payable to Baumgartner Law, LLC Trust Account, in full payment and satisfaction of all claims related to the civil action captioned Shavonne Blades, Brian Loma, Winston Noles, John Reed, and Elijah Wesbrock v. City and County of Denver a Colorado municipal corporation which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1300. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 6-3-2025.

    Jun 6, 2025

    ·Denver, CO
    Proposal
    Source

  • 2025-1190: On the message and order, referred on June 11, 2025, Docket #1190, authorizing the City of Boston to accept and expend the amount of Three Hundred Fifty Thousand One Hundred Fifty-One Dollars and Eighty-Five Cents ($350,151.85) in the form of a grant for the Carry-In RESEA Program for Field CY24 Grant, awarded by the United States Department of Labor, passed through the MassHire Department of Career Services, to be administered by the Office of Workforce Development. The grant will fund individual reemployment needs of Unemployment Insurance claimants, as well as prevent and detect improper benefit payments, and application assistance for training and education resources and programs, the committee submitted a report recommending that the order ought to pass.

    Jun 6, 2025

    ·Boston, MA
    Proposal
    Source

  • 25-0857: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy-Nine Thousand Dollars and No Cents ($79,000.00) made payable to Baumgartner Law, LLC Trust Account, in full payment and satisfaction of all claims related to the civil action captioned Shavonne Blades, Brian Loma, Winston Noles, John Reed, and Elijah Wesbrock v. City and County of Denver a Colorado municipal corporation which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1300. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 6-3-2025.

    Jun 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0859: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Thirty-Five Thousand Dollars and No Cents ($135,000.00) made payable to Newman McNulty LLC COLTAF Account in full payment and satisfaction of all claims related to the civil action captioned Shavonne Blades, Brian Loma, Winston Noles, John Reed, and Elijah Wesbrock v. City and County of Denver, a Colorado municipal corporation, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1300. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 6-3-2025.

    Jun 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0858: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy-Seven Thousand, Five Hundred Dollars and No Cents ($77,500.00) made payable to Baumgartner Law, LLC Trust Account, in full payment and satisfaction of all claims related to the civil action captioned Shavonne Blades, Brian Loma, Winston Noles, John Reed, and Elijah Wesbrock v. City and County of Denver a Colorado municipal corporation which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1300. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 6-3-2025.

    Jun 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0860: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Five Thousand Dollars and No Cents ($35,000.00) made payable to Baumgartner Law, LLC Trust Account, in full payment and satisfaction of all claims related to the civil action captioned Shavonne Blades, Brian Loma, Winston Noles, John Reed, and Elijah Wesbrock v. City and County of Denver a Colorado municipal corporation which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1300. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 6-3-2025.

    Jun 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 1453-2025: To authorize and direct the City Auditor to authorize payment to The Ohio State University per invoice approved by the Director of the Department of Public Utilities in the amount of $11,859.88 from the Department of Public Utilities Operating Funds; and to declare an emergency. ($11,859.88)

    May 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • Meeting Date: Wednesday, May 21, 2025

    May 21, 2025

    ·Baltimore, MD
    Minutes

    This Board of Public Works meeting summary from May 21, 2025, documents approvals by Maryland state officials including Governor Wes Moore, Comptroller Brooke E. Lierman, and Treasurer Dereck E. Davis. The board approved agricultural cost-share funding totaling $705,969 across multiple grants, including $691,700 for 22 individual grants, $13,269 for two additional grants, and a reversion of $124,998 from 11 completed or canceled projects. Three wetlands licenses were approved for projects in Anne Arundel and Dorchester counties, along with two mitigation licenses requiring $4,696.83 in compensation deposits and tidal marsh plantings. The board also approved release of collateral property for Palance Roti Shop & Bar LLC's Neighborhood Business Development Program loan, allowing a short sale with approximately $170,000 payment and conversion of the remaining $96,667 balance to a second lien on Maryland property.

    AI summary

    View PDFSource

  • 25-0747: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifteen Thousand Dollars and No Cents ($15,000.00) made payable to the Newman McNulty LLC COLTAF Account, in full payment and satisfaction of all claims related to the civil action captioned Brian Loma v. City and County of Denver, a municipality; City Attorney Kristin M. Bronson, Assistant City Attorney Melissa M. Drazen Smith, Assistant Director Marley Brodovsky, Corporal Robert D. Smith, Allied universal Security Security Services, Falieshal Lynett Trimble, Angelika Chaplinskiy, Detective Nicholas Z. Rocco-McKeel, Sergeant Burton, and Sergeant Jeffery Berger (s/h/a “Officer Burger”), which was filed in the United States District Court for the District of Colorado, Case No. 2021CV2214. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 5-13-2025.

    May 14, 2025

    ·Denver, CO
    Proposal
    Source

  • 1363-2025: To authorize the Director of Public Utilities to enter into a service contract with Mid State Basement Systems, LLC and J&D Home Improvement, LLC for the Division of Sewerage & Drainage’s Volunteer Sump Pump “2025” Project; to authorize a transfer and expenditure of up to $2,116,343.00 within the Sanitary Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to authorize an amendment to the 2024 Capital Improvements Budget. ($2,116,343.00)

    May 14, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-0943: Councilor Weber called Docket #0943, message and order authorizing the City of Boston to accept and expend the amount of Sixteen Thousand Nine Hundred Thirty-Seven Dollars and Three Cents ($16,937.03) in the form of a grant, for the Carry-In Wagner Peyser Administration Grant, awarded by the United States Department of Labor, passed through the MassHire Department of Career Services, to be administered by the Office of Workforce Development. The grant will fund individual reemployment needs of Unemployment Insurance claimants, as well as prevent and detect improper benefit payments and application assistance for training and education resources and programs, from the Committee on Labor, Workforce & Economic Development. No objection heard, the matter was properly before the body. On motion of Councilor Weber, the order was passed.

    Apr 23, 2025

    ·Boston, MA
    Proposal
    Source